2016-11-11T15:56:00-06:00 2015-12-31 990 2015-01-01 752613493 Texas Health Physicians Group % DAVID JACKSON TEXA 9727393000 9229 LBJ Freeway Dallas TX 75243 RICK MCWHORTER Asst Secretary 6822367900 2016-11-11 2015 2017-02-10 21:41:12Z Shawn Parsley 9229 LBJ Freeway Dallas TX 75243 437858608 false X www.texashealth.org X 1996 TX A FAITH-BASED ORGANIZATION WHOSE MISSION IS TO IMPROVE THE HEALTH OF the people in the communities it serves, regarless of thier ability to pay. 11 2 1424 0 0 0 2068856 2459058 410708477 427292929 -367385 -544528 14791149 7972608 427201097 437180067 0 0 0 0 367762518 375753178 0 0 0 203664546 196955117 571427064 572708295 -144225967 -135528228 143594547 138260602 581684676 711878959 -438090129 -573618357 X A FAITH-BASED ORGANIZATION WHOSE MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES IT SERVES, regardless of their ability to pay. false false 522725610 433877211 Texas Health Physicians Group (THPG) is a member of Texas Health Resources (THR) a large healthcare system located in North Texas. THPG has a provider network which is made up of more than 800 primary care physicians, specialists, nurse practitioners, physician assistants and medical professionals dedicated to providing safe, quality care for patients. The THPG provider network, along with the hospital system of THR allows the communities in North Texas the opportunity for access to unparalleled healthcare coverage. THPG physicians begin the healthcare journey by caring for the community before they ever become hospital patients. With more than 225 physician offices covering approximately 6,500 square miles,THPG physicians are able to provide care to patients across North Texas during every stage of life. Through providing care outside the acute care setting, THPG physicians are able to reach out to people who are otherwise healthy and begin engaging their lifestyles; and for patients with modest illnesses, begin engaging prevention measures. There are approximately 1,600,00 office visits in these physician offices. In addition to physician offices, THPG provides hospital physician services to hospitals within the THR system. These hospital physicians promote access and provide care to patients who require admission to THR hospitals. During 2015, THPG Hospitalists recorded approximately 565,000 inpatient visits for patients within THR facilities. Additionally, THPG provided approximately $1,900,000 for patient care to needy patients at Texas Health Fort Worth, in a program designed to provide the indigent population increased access to care. THPG has clinical affiliations with CVS, Caremark, and Target in North Texas to provide consumers greater access to quality primary care that is convenient and affordable. THPG's physicians also play a large role in the leadership of care for each of the THR facilities. Positions held include medical staff leadership, service line program leadership, and medical directorships. THPG is also represented heavily through provider participation in THR ad hoc committees that initiate and implement health program initiatives. THPG providers and office staff are involved in community outreach in many areas. They also participate in various health fairs and free clinics in the communities they serve. 522725610 true true false true false false false false false false true false false false true false false true false true true false false false false false false false false true false false false false false false false false false false false false false true true false false false true 572 0 true 1424 true false false false false false false false false false false X 11 2 true false true false true true true true true false false true true true true true true false false false X X DAVID JACKSON 6822367900 612 E LAMAR BLVD Arlington TX 76011 X AlldredgeBarry Jon Member/Physician 40.0 0.0 X 334319 0 16329 Borrelli JrJoseph Member/Physician 40.0 0.0 X 815655 0 61044 BrightJeana A Member/Physician 40.0 0.0 X 254587 0 39340 CatinoMichael Augustine Member/Physician 40.0 0.0 X 634204 0 62179 Childers MD James Steven Member 2.0 0.0 X 0 0 0 GonzalezMD Eduardo A Chairman 2.0 0.0 X 0 0 0 HamiltonKenneth W Member/Physician 40.0 0.0 X 340471 0 61750 KretzschmarShaun Member/Physician 40.0 0.0 X 432433 0 44745 LiddellAllison Moore Vice Chairman/Physician 40.0 0.0 X 298396 0 46897 NghiMinh Quang Member/Physician 40.0 0.0 X 288894 0 54177 SellersKara J Member/Physician 40.0 0.0 X 391304 0 49928 BoesCharles Assistant Secretary 0.5 40.0 X 0 764506 59480 BraxtonKenneth W Assistant Secretary 0.5 40.0 X 0 208071 41863 KramerKenneth J Assistant Secretary 0.5 40.0 X 0 669825 109536 McWhorterRicky E Assistant Secretary 0.5 40.0 X 0 517956 161844 ParsleyShawn D President THPG 40.0 0.0 X 599783 0 60882 StoutLuanne R Corporate Secretary 0.5 40.0 X 0 260435 94686 VargaDaniel W THR Corporate Officer 3.0 40.0 X 0 1031925 173032 Parobek JrJames S SVP OPERATIONS THOP 40.0 0.0 X 579346 0 112268 PetersonLisa Kaye VP FINANCE THPG 40.0 0.0 X 479011 0 62601 MyersAdam Lees CHIEF MEDICAL OFFICER THPG 40.0 0.0 X 561730 0 92853 SoderstromJennifer Lee VP OPERATIONS THPG 40.0 0.0 X 298665 0 118740 ClayLori VP OPERATIONS THPG 40.0 0.0 X 290595 0 120422 AdamsBarbara Jean VP AMBULATORY & POPN HLTH SVCS 40.0 0.0 X 268511 0 14106 StephensonJennifer Lea VP OPERATIONS THPG 40.0 0.0 X 222173 0 28439 BothwellJames M PHYS PRACTICE 40.0 0.0 X 1456095 0 56800 LeTu K PHYS PRACTICE 40.0 0.0 X 1358114 0 48282 BadheyNeeraj PHYS PRACTICE 40.0 0.0 X 1349611 0 52265 ParkJames B PHYS PRACTICE 40.0 0.0 X 1185558 0 59033 MosierCurtis L PHYS PRACTICE 40.0 0.0 X 1171714 0 64954 HansonStephen C Former Officer 0.0 40.0 X 0 158661 0 MitchellJohn D Former Officer 0.0 40.0 X 0 417466 90554 13611169 4028845 2059029 716 true true false TH MedSynergies 909 Hidden Ridge Ste 300 IRVING TX 75038 Practice Mgt & Labor 119316392 Medsynergies North TX Inc 909 Hidden Ridge Ste 300 IRVING TX 75038 Management Fee 48963512 Texas Health Resources 612 E Lamar Blvd ARLINGTON TX 76011 Management Fee 6432324 Sybrid Health LLC PO Box 1649 DENTON TX 76202 Physician Services 2341452 PriceWaterhouse Coopers LLP PO Box 952282 DALLAS TX 75395 Consulting Services 2083770 23 2459058 2459058 PATIENT REVENUE 624100 410799688 410799688 MANAGEMENT FEES 900099 6459084 6459084 RESEARCH REVENUE 541610 537089 537089 REBATES AND INCENTIVES 446110 9497068 9497068 427292929 4543 4543 0 0 1388326 1388326 0 1388326 1388326 129470 678541 -549071 -549071 -549071 0 0 0 PHARMACY 900099 5050096 5050096 MISCELLANEOUS INCOME 900099 325721 325721 STIPEND REVENUE 611430 1208465 1208465 6584282 437180067 433877211 0 843798 0 0 0 0 8129178 8129178 0 314291097 314291097 9438447 9438447 28404447 28404447 15490009 15490009 49982685 49982685 445 445 0 0 0 0 35822403 35822403 4042720 4042720 7589979 7589979 6562544 6562544 0 36836228 36836228 535599 535599 0 1126255 1126255 2171 2171 0 10740015 10740015 2698149 2698149 SUPPLIES 28802661 28802661 REPAIRS & MAINTENANCE 5603149 5603149 PATIENT SERVICES 2869924 2869924 MISCELLANEOUS EXPENSE 1997656 1997656 1742534 1742534 572708295 522725610 49982685 0 -5981490 -11922314 0 0 0 0 36373686 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Lobbying Activities Officers and/or Board Members of the corporation may, to an insubstantial degree, make comments or statements concerning legislation that may affect either the healthcare industry or the health status of the communities the Corporation serves. In pursuing this activity, Officers and/or Board Members may engage in conversations and/or write letters to various federal, state, and local officials regarding such matters. The amount of time and money involved in these activities is negligible. In no case has either the Corporation, or any person acting on behalf of the Corporation, intervened in any political campaign. 16279997 7870397 8409600 33500754 18423473 15077281 1027330 1027330 24514211 0 INTERCOMPANY PAYABLE 607242707 607242707 South Asia 0 1 Send agents to seminar Medical Conference 4516 Europe (Including Iceland and Greenland) 0 5 Send agents to seminar Medical Conferences 18477 0 6 0 6 22993 22993 false false false false false false Method of Accounting Part I, Line 3(f) The taxpayer uses the accural method of accounting for financial statements. X X true true false true false false false false false false false AlldredgeBarry Jon Member/Physician 333469 0 0 0 850 0 0 0 16329 0 350648 0 0 0 Borrelli JrJoseph Member/Physician 814930 0 0 0 725 0 11925 0 49119 0 876699 0 0 0 BrightJeana A Member/Physician 253612 0 0 0 975 0 8393 0 30947 0 293927 0 0 0 CatinoMichael Augustine Member/Physician 633080 0 0 0 1124 0 15900 0 46279 0 696383 0 0 0 HamiltonKenneth W Member/Physician 339621 0 0 0 850 0 19875 0 41875 0 402221 0 0 0 KretzschmarShaun Member/Physician 431858 0 0 0 575 0 6822 0 37923 0 477178 0 0 0 LiddellAllison Moore Vice Chairman/Physician 297721 0 0 0 675 0 19875 0 27022 0 345293 0 0 0 NghiMinh Quang Member/Physician 224411 0 64483 0 0 0 12135 0 42042 0 343071 0 0 0 SellersKara J Member/Physician 351162 0 40067 0 75 0 18165 0 31763 0 441232 0 0 0 BoesCharles Assistant Secretary 0 493855 0 157708 0 112943 0 19875 0 39605 0 823986 0 25860 BraxtonKenneth W Assistant Secretary 0 193536 0 13503 0 1032 0 9601 0 32262 0 249934 0 0 KramerKenneth J Assistant Secretary 0 306934 0 288282 0 74609 0 59034 0 50502 0 779361 0 213851 McWhorterRicky E Assistant Secretary 0 361032 0 94454 0 62470 0 129475 0 32369 0 679800 0 11875 ParsleyShawn D President THPG 592157 0 0 0 7626 0 19875 0 41007 0 660665 0 0 0 StoutLuanne R Corporate Secretary 0 190958 0 41692 0 27785 0 65856 0 28830 0 355121 0 0 VargaDaniel W THR Corporate Officer 0 684760 0 219457 0 127708 0 124540 0 48492 0 1204957 0 20128 Parobek JrJames S SVP OPERATIONS THOP 398474 0 107623 0 73249 0 60228 0 52040 0 691614 0 0 0 PetersonLisa Kaye VP FINANCE THPG 339181 0 84714 0 55116 0 15900 0 46701 0 541612 0 6104 0 MyersAdam Lees CHIEF MEDICAL OFFICER THPG 403435 0 106144 0 52151 0 54330 0 38523 0 654583 0 1294 0 SoderstromJennifer Lee VP OPERATIONS THPG 220772 0 49649 0 28244 0 75231 0 43509 0 417405 0 0 0 ClayLori VP OPERATIONS THPG 215579 0 47934 0 27082 0 75097 0 45325 0 411017 0 0 0 AdamsBarbara Jean VP AMBULATORY & POPN HLTH SVCS 194074 0 43198 0 31239 0 0 0 14106 0 282617 0 0 0 StephensonJennifer Lea VP OPERATIONS THPG 196247 0 0 0 25926 0 2780 0 25659 0 250612 0 0 0 HansonStephen C Former Officer 0 134123 0 24538 0 0 0 0 0 0 0 158661 0 0 MitchellJohn D Former Officer 0 274141 0 79766 0 63559 0 44435 0 46119 0 508020 0 10605 BothwellJames M PHYS PRACTICE 1429275 0 26145 0 675 0 15900 0 40900 0 1512895 0 0 0 LeTu K PHYS PRACTICE 1357339 0 0 0 775 0 11147 0 37135 0 1406396 0 0 0 BadheyNeeraj PHYS PRACTICE 1347637 0 0 0 1974 0 10380 0 41885 0 1401876 0 0 0 ParkJames B PHYS PRACTICE 1184858 0 0 0 700 0 15900 0 43133 0 1244591 0 0 0 MosierCurtis L PHYS PRACTICE 1171014 0 0 0 700 0 19875 0 45079 0 1236668 0 0 0 Schedule J, Part I, Line 1a - Gross-Up Payments Certain imputed income is grossed-up to include employment taxes paid on the listed persons behalf. All tax indemnification payments provided to employees are included in the taxable compensation of the employee. Schedule J, Part I, Line 1a- Discretionary Spending Account EACH EXECUTIVE AT THE VICE PRESIDENT LEVEL AND ABOVE RECEIVES A PERK ALLOWANCE WHICH IS INCLUDED IN THE TAXABLE COMPENSATION OF THE EMPLOYEE. This allowance covers costs such as business use of their personal vehicles in lieu of reimbursement for auto mileage. Schedule J, Part I, Line 3 - CEO Compensation THE ORGANIZATIONS RELIED ON TEXAS HEALTH RESOURCES (THR), A RELATED 501(C)(3) ORGANIZATION WITH CENTRALIZED COMPENSATION PROFESSIONALS TO USE THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT. * THR HAS A Governance Committee COMPRISED OF EXTERNAL BOARD MEMBERS THAT REVIEW COMPENSATION PHILOSOPHY AND DESIGN. One function of the governance committee is to serve as a compensation committee for the THR system. * THR BOARD HIRED INDEPENDENT COMPENSATION CONSULTANTS. * THR & THE INDEPENDENT COMPENSATION CONSULTANTS UTILIZE PUBLISHED THIRD-PARTY COMPENSATION SURVEYS. AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTANT IS HIRED BY THE THR BOARD OF TRUSTEES (BOARD) TO REVIEW BASE PAY ANNUALLY AS COMPARED TO A PEER GROUP OF EMPLOYERS SIMILAR IN SIZE AND SCOPE TO THR. EVERY THREE YEARS THE INDEPENDENT COMPENSATION CONSULTANT REVIEWS ALL ASPECTS OF EXECUTIVE COMPENSATION (BASE, INCENTIVES, BENEFITS, ETC.) WHICH INCLUDES: * REVIEW AND CONFIRMATION OF THE EXECUTIVE COMPENSATION PHILOSOPHY. * MARKET REVIEW OF BASE AND INCENTIVE PAY FOR ALL POSITIONS. NATIONAL, REGIONAL, AND LOCAL DATA IS REVIEWED WHEN AVAILABLE. * MARKET REVIEW OF BENEFITS AND PERQUISITES, * INTERVIEW OF SELECTED OFFICERS AND MEMBERS OF THE GOVERNANCE COMMITTEE (COMPENSATION COMMITTEE) OF THE THR BOARD OF TRUSTEES, AND * REVIEW OF FINANCIAL REPORTS, JOB DESCRIPTIONS, ORGANIZATIONAL CHARTS, CURRENT SALARIES, INCENTIVE OPPORTUNITIES, INCENTIVE PAYMENTS, BENEFITS, PERQUISITES AND PLAN DOCUMENTS. THE INDEPENDENT COMPENSATION CONSULTANT MEETS DIRECTLY WITH THE GOVERNANCE COMMITTEE TO REPORT THE RESULTS OF THE TOTAL COMPENSATION STUDY. AT THE BEGINNING OF EACH YEAR, THE GOVERNANCE COMMITTEE REVIEWs A DETAILED REPORT CONTAINING THE BELOW INFORMATION. THE BOARD REVIEWS AN EXECUTIVE SUMMARY OF THE DETAILED REPORT. * MARKET ANALYSIS BASED ON THE RESULTS OF THE OUTSIDE CONSULTANT'S REVIEW * OFFICER BASE SALARY ADJUSTMENTS INCLUDING MERIT AND MARKET/EQUITY ADJUSTMENTS * PRIOR YEAR EXECUTIVE ANNUAL INCENTIVE AWARDS * CURRENT YEAR EXECUTIVE ANNUAL INCENTIVE PLAN TARGETS, KEY PERFORMANCE INDICATORS AND POTENTIAL PAYOUT AMOUNTS. Schedule J, Part I, Line 4b - Nonqualified Retirement Plan PARTICIPATION IN THE PLAN IS MADE AVAILABLE TO A SELECT GROUP OF MANAGEMENT AND HIGHLY COMPENSATED EMPLOYEES, AS DETERMINED BY THE THR BOARD OF TRUSTEES, WHO ARE PROVIDING SERVICES IN KEY POSITIONS OF MANAGEMENT AND RESPONSIBILITY. FOR THE ACTIVE RESTORATION ACCOUNT (ACCOUNT BALANCES AFTER 12/31/2009), SERP BENEFITS VEST WHILE THE PARTICIPANT IS EMPLOYED IF THE PARTICIPANT: * REACHES AGE 65, * BECOMES DISABLED or DIES, * REACHES THE FOLLOWING YEARS OF SERVICE: 2 YEARS - 25%; 3 YEARS -50%; 4 YEARS - 75%; AND 5 OR MORE - 100%. PARTICIPANTS MUST BE EMPLOYED ON DEC 1 TO QUALIFY FOR THE CURRENT YEAR'S SERP benefit UNLESS SEPARATION IS DUE TO DEATH, DISABILITY, RETIREMENT (AGE 65) OR EARLY RETIREMENT (SEPARATION FROM SERVICE AT OR AFTER AGE 55 WITH 75 YEARS OF COMBINED AGE AND CONTINUOUS SERVICE WITH THE SYSTEM). SERP benefits ARE CALCULATED EACH DEC 1. VESTED BALANCES ARE TAXED to the employee AND THE NET BALANCES BEGIN ACCRUING EARNINGS. VESTED BALANCES ARE PAID IN a CASH LUMP SUM WITHIN a 90 DAY PERIOD COMMENCING ON THE EARLIER OF DEATH, DISABILITY, OR SEPARATION FROM SERVICE. The deferred portion is included in Schedule J, Part II, column c. In FROZEN RESTORATION ACCOUNTS (ACCOUNT BALANCES PRIOR TO 1/1/2010), THE PARTICIPANT OR BENEFICIARY SHALL BE TAXED ON HIS OR HER VESTED SERP BENEFITS UPON THE EARLIEST OF: * Continued employment in THR until AGE 68 * TERMINATION OF EMPLOYMENT FOR DISABILITY OR DEATH * INVOLUNTARY TERMINATION OF EMPLOYMENT WITHOUT REASONABLE CAUSE; OR * SATISFYING A 24 MONTH NON-COMPETE PERIOD FOLLOWING HIS/HER TERMINATION OF EMPLOYMENT. PAYMENT follow THE BEFORE MENTIONED EVENTS, EXCEPT IN THE CASE OF INVOLUNTARY SEPARATIONS FOR WHICH THE PARTICIPANT MUST WAIT 24 MONTHS TO RECEIVE THE PREVIOUSLY TAXED BENEFIT. Payouts TO THE FOLLOWING EMPLOYEES WERE MADE DURING THE YEAR. THE AMOUNTS BELOW ARE INCLUDED IN THE AMOUNT REPORTED ON SCH J, PART II, COLUMN B(III) AND COLUMN (F). Stephen Hanson $158,661 Adam Myers $1,294 Lisa Peterson $6,104 Business Relationship - Part VI, Section A, Line 2 Texas Health Resources (THR) and its related organizations included in the THR healthcare system encourage employees to become involved in philanthropic endeavors in their communities. As a result, THR healthcare system employees who are serving as officers, board members, or key employees may, from time to time, also serve on the boards of various community organizations such as church boards, United Way, etc. There may be a business relationship as a result of multiple THR employees serving on the same community boards. THR employees serve as the corporate officers of each subsidiary organization. As THR system employees, all officers have a business relationship within the organizations of the THR healthcare system. THR also appoints system officers to the boards of various controlled joint ventures. As THR system employees, various officers of the organization may have a business relationship through serving on THR controlled joint venture boards. Several THPG board members are also employees of THPG. As employees of THPG and the THR system, they will have a business relationship with each other and other officers and board members that are employees of the THR system. Governing Documents Part VI, Section A, Line 4 The governing documents were amended with an effective date of 1/1/15 with the following significant changes: *The reserved powers were transferred from the Founding Members to Texas Health Resources (THR). All authority pertaining to governance of the organization now resides entirely with the THR Board. *The definition of Community Representative was removed. *The requirement to state the purpose of a specially called meeting in the notice has been removed. *The board officer position of Secretary was changed to a corporate officer position. Members-Part VI, Section A, Lines 6&7a Texas Health Resources (THR) is the sole member of the organization. Governance Decisions Reserved-Part VI, Section A, Line 7b The following actions require the approval of Texas Health Resources (THR): (a) Amendment, restatement or repeal of the Certificate of Formation or these Bylaws. (b) Sale, exchange, lease or other transfer of all or substantially all of the assets of the Corporation. (c) Merger or consolidation of the Corporation. (d) Dissolution of the Corporation. (e) Election of members of the Board of Trustees (f) Removal of a member of the Board of Trustees (g) Creation of affiliates or subsidiaries and approval of the initial governing documents. (h) Incurrence of debt not included in the budgets. (i) Discontinuing the operations of a licensed health care facility controlled by the corporation. (j) Activities involving winding up, distribution, conversion or exchange under Chapter 11 Form 990 Filing-Part VI, Section B, Line 11b A full copy of the Form 990 is provided to members of the governing board before filing. In addition, the Audit & Compliance Committee of the Texas Health Resources (THR) Board of trustees is given the opportunity to review, comment, and ask questions regarding the Form 990s filed for THR and each of its wholly controlled affiliates. Conflict of Interest - Part VI, Section B, Line 12c Texas Health Resources (THR) has adopted a Conflict of Interest Policy that applies to THR and all of its wholly owned or wholly controlled affiliates. During the first quarter of each fiscal year, a Duality and Conflict Statement Form is distributed by the THR Chief Compliance Officer to all board members, officers, contracted medical directors, employees with a title of manager or above, employed physicians, and certain committee members and other employees based upon function. All disclosed conflicts are reviewed by the THR Chief Compliance Officer. A report, listing each reported Duality of Interest or Conflict of Interest is given to both the Chair of the Governing body and the President of the Corporation with which the reporting person is affiliated. The THR Board of Trustees receives a report when the Annual Disclosure process is complete. Progressive corrective action is taken for any identified noncompliance which may include removal from a board or committee or physician/employee counseling if the person fails to provide the disclosure. In addition, THR monitors through a public database recently implemented by CMS. Management plans are executed as needed based upon disclosures. THR also educates the Boards and workforce annually through either a web based or live compliance training. Compensation Determination-Part VI, Section B, Line 15 a&b The organization relied on Texas Health Resources (THR) with centralized compensation professionals to review and establish the compensation of the organizations officers. A more in depth discussion of executive compensation review can be found on Schedule J, Part III. Public Disclosure - Part VI, Section C, Line 19 The organization does not make its governing documents or conflict of interest policy available to the public. The consolidated financial statements of Texas Health Resources (THR) are made available to the public on the website www.dacbond.com. Consolidated financial statements are posted to this website quarterly and the audited financial statements are posted annually. The financial statements of the wholly controlled affiliates of THR are not posted to the website nor are they generally made available to the public in any other manner. Consolidated Financial Statements - Part XII, Line 2c Texas Health Resources (THR) prepares consolidated financial statements with its related entities. The THR Board appoints an audit and compliance sub-committee that assumes responsibility for oversight of the consolidated audit for all related entities. The related entities do not have a separate audit committee, but abide by the THR committee's oversight. There has been no change during the year in the organizations oversight selection process. Johnson County Community Care Corp 612 E Lamar Blvd Arlington TX 76011 452793120 Support Org. TX 501(c)(3) 11a TH Cleburne false North Texas Healthy Communities 612 E Lamar Blvd Arlington TX 76011 464513182 Comm Support TX 501(c)(3) 7 TH Resources false Texas Health Arlington Memorial Hospital 800 West Randol Mill Rd Arlington TX 76011 750972805 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Back Care 9229 LBJ Freeway Dallas TX 75243 474724257 Phys. Clinic TX 501(c)(3) 9 TH Phys Grou true Texas Health Alliance 10864 Texas Health Trail Fort Worth TX 76244 451502252 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Azle 108 Denver Trail Azle TX 76020 751748586 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Cleburne 201 Walls Dr Cleburne TX 76033 751977850 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Fort Worth 1301 Pennsylvania Ave Fort Worth TX 76104 756001743 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Hurst-Euless-Bedford 1600 Hospital Parkway Bedford TX 76022 751438726 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Southwest Fort Worth 6100 Harris Parkway Fort Worth TX 76132 752678857 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Stephenville 411 Belknap Stephenville TX 76401 751752253 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Huguley Inc 11801 S Freeway Burleson TX 76028 452694620 Hospital FL 501(c)(3) 3 TH Resources false TX Health Outpatient Surg Ctr Alliance 10840 Texas Health Trail Fort Worth TX 76244 800800294 Hospital TX 501(c)(3) 3 TH Alliance false Texas Health Resources Foundation 612 E Lamar Blvd Arlington TX 76011 752022128 Fundraising TX 501(c)(3) 7 TH Resources false Texas Health Allen 1105 Central Expressway N Allen TX 75013 752890358 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Dallas 8200 Walnut Hill Ln Dallas TX 75231 751047527 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Denton 3000 North Interstate 35 Denton TX 76201 432008974 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Kaufman 850 Ed Hall Drive Kaufman TX 75142 752771437 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Plano 6200 W Parker Rd Plano TX 75093 752770738 Hospital TX 501(c)(3) 3 TH Resources false TX Health Research & Education Institute 612 E Lamar Blvd Arlington TX 76011 752562191 Edu& Research TX 501(c)(3) 4 TH Resources false Texas Health Resources 612 E Lamar Blvd Arlington TX 76011 752702388 Mgmt Supp Org TX 501(c)(3) 11c NA false TX Health Resources Self-Insurance Trust 612 E Lamar Blvd Arlington TX 76011 756335902 Insur Trust TX 501(c)(3) 11c TH Resources false TH Specialty Hospital Fort Worth 1301 Pennsylvania Ave Fort Worth TX 76104 751648589 LT Hospital TX 501(c)(3) 3 TH Resources false WW Ward Endowment Fund Trust 612 E Lamar Blvd Arlington TX 76011 756196065 Support Org. TX 501(c)(3) 11a TH Foundatio false AMH Cath Labs LLC 811 Wright St Arlington TX 76012 203003947 Hospital TX NA N/A Cleburne Imaging LLC PO Box 820519 Dallas TX 75382 460767278 Outpatient Diagno TX NA N/A Cleburne Surgical Center LLC 2010 W Katherine P Raines Blvd St Cleburne TX 76033 203742012 Amb Surg Ctr TX NA N/A Denton Surgery Center LLC 207 North Bonnie Brea Denton TX 76201 470926556 Amb Surg Ctr TX NA N/A Flower Mound Hospital Partners LLC 612 E Lamar Blvd Ste 600 Arlington TX 76011 260684968 Hospital TX NA N/A Fort Worth Endoscopy Centers LLC 900 W Magnolia Ave 101 Fort Worth TX 76104 770368346 Endocsopy Center TX NA N/A Greenville Surgery Center LLC 7150 Greenville Ave Ste 200 Dallas TX 75231 742411643 Amb Surg Ctr TX NA N/A Health Imaging Partners LLC 8610 Explorer Drive Ste 300 Colorado Springs CO 80920 271385885 Outpatient Diagno TX NA N/A North Dallas Surgical Center LLC 17980 Dallas Parkway Ste 100 Dallas TX 75287 272248103 Amb Surg Ctr TX NA N/A Physician Medical Center LLC 612 E Lamar Blvd 6th Flr Arlington TX 76011 481281376 Hospital TX NA N/A Presbyterian Cancer Center-Dallas LLC 1220 Senlac Drive 2nd Flr Carrollton TX 75006 260422749 Cancer Treatment TX NA N/A Rockwall Regional Hospital LLC 612 E Lamar Blvd 6th Flr Arlington TX 76011 202848116 Hospital TX NA N/A Southlake Specialty Hospital LLC 612 E Lamar Blvd 6th Flr Arlington TX 76011 020555370 Hospital TX NA N/A Surgical Caregivers of Fort Worth LLC 2001 W Rosedale Street Fort Worth TX 76104 751925497 Amb Surg Ctr TX NA N/A Texas Health Craig Ranch Surgery Center 8080 State Hwy 121 Ste 100 McKinney TX 75070 383897811 Amb Surg Ctr TX NA N/A Texas Health Flower Mound Orthopedic Sur 5000 Long Prairie Road Flower Mound TX 75028 800866449 Amb Surg Ctr TX NA N/A Texas Health MedSynergies LLC 909 Hidden Ridge Ste 300 Irving TX 75038 800272951 Mgmt Services TX NA N/A Texas Health Spine Center Arlington 1545 E Southlake Blvd Ste 100 Southlake TX 76092 464143686 Inactive TX NA N/A Texas Health Surgery Center Preston Plaz 17950 Preston Road Ste 75 Dallas TX 75252 203991622 Amb Surg Ctr TX NA N/A Texas Health Surgery Center Rockwall LL 569 Brookwood Village Ste 901 Birmingham AL 35209 474425996 Inactive TX NA N/A Texas Institute for Surgery LLP 7715 Greenville Ave Ste 100 Dallas TX 75231 770628004 Hospital TX NA N/A THR-STT Rockwall ASC LLC 1545 E Southlake Blvd Southlake TX 76092 262429878 Amb Surg Ctr TX NA N/A THR-STT Southlake ASC LLC 1545 E Southlake Blvd Southlake TX 76092 201728912 Amb Surg Ctr TX NA N/A USMD Hospital at Arlington LP 801 I -20 West Arlington TX 76017 731662763 Hospital TX NA N/A USMD Hospital at Fort Worth LP 6333 North State Hwy 161 Ste 200 Irving TX 75038 203571243 Hospital TX NA N/A Wilson Creek Surigcal Center LLC 569 Brookwood Village Ste 901 Birmingham AL 35209 274816583 Amb Surg Ctr TX NA N/A Women's Specialty Surgery Center 8230 Walnut Hill Ln Ste 101 Dallas TX 75231 262310072 Amb Surg Ctr TX NA N/A Grace Indemnity Company Ltd 1159 Caribean Plaza Grand Cayman CJ KY 1-1102 981209573 Captive Insurance CJ NA C Corp Huguley Medical Associates Inc 11801 South Freeway Burleson TX 76028 752547668 Phys Clinics TX NA C Corp Magnum Health Holdings Inc 612 E Lamar Blvd Ste 600 Arlington TX 76011 475486814 Inactive TX NA C Corp Magnum Health Plan Inc 612 E Lamar Blvd Ste 600 Arlington TX 76011 475548221 Inactive TX NA C Corp Texas Health Biomedical Advancement Cent 612 E Lamar Blvd Arlington TX 76011 752636884 Research TX NA C Corp Texas Health Resources Casualty Company 612 E Lamar Blvd Arlington TX 76011 030310676 Insurance VT NA C Corp Texas Health Resources Bundled Products 612 E Lamar Blvd Arlington TX 76011 465588632 Inactive TX NA C Corp TH Resources Primary Care Ext Physcian N 612 E Lamar Blvd Arlington TX 76011 465365421 Inactive TX NA C Corp Texas Health Resources Spine Services 612 E Lamar Blvd Arlington TX 76011 465347751 Inactive TX NA C Corp Texas Health Resources Women's Services 612 E Lamar Blvd Arlington TX 76011 465330487 Inactive TX NA C Corp Charitable Remainder Trusts (4) 612 E Lamar Blvd Arlington TX 76011 CR Trust TX NA Trust true false true false false false false false false true true true true false false true true true true Related Transactions- Part V, Line 2 Texas Health Resources (THR) is the parent organization in a large healthcare system made up of both wholly owned entities as well as related controlled joint ventures as listed on Schedule R. THR's role is to plan, manage and coordinate the activities of the affiliated healthcare system in order to maximize opportunities to deliver cost effective quality medical care to residents of north central Texas. THR provides direction and oversight to its wholly owned affiliates through centralized services. They also provide oversight for the controlled joint ventures. As an integral part of providing centralized services to the affiliates, THR maintains intercompany receivable/payable accounts, most of which do not fall within the scope of IRC Section 512(b)(13). The range of centralized services provided by THR include information services, managed care contracting, Human resources, revenue cycle, billing and collections, patient access/admissions, legal, tax, compliance, supply chain, quality, business development, insurance, treasury, marketing, general accounting, real estate services, coding, transcription and strategic planning. In addition, THR does daily cash sweeps of all controlled tax exempt entity cash accounts. As a result, THR has numerous daily transactions with controlled tax exempt entities, none of which fall within the scope of IRC Section 512(b)(13). A management fee is charged for the centralized services and reported on Form 990, Part VII, Section B as a professional services fee. Transactions with related tax exempt organizations falling within the meaning of centralized services as described above, are not listed on Schedule R, Part V, Line 2.